[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-228326Actual
3488294.002024-12-208373Actual
23107225.002024-01-208317Actual
34701171.432024-11-2183213Actual
1384628.002023-04-218326Actual
28902126.292024-06-2183112Actual
32670298.002024-10-218364Actual
10924200.002023-01-208317Budget
33466170.982024-10-2183612Actual
3901173.102025-03-2283311Actual
4992116.002022-08-228316Actual
630860.002022-09-218356Budget
24851143.002024-03-218315Actual
174506.082023-07-2283112Actual
1019289.002023-01-208363Actual
242430.002022-06-228373Budget
2757760.332024-05-2183211Actual
20747241.002023-11-228314Actual
27139104.002024-05-218316Actual
13428191.992023-03-228368Actual
1223680.002023-02-198328Budget
5648100.002022-09-218313Budget
781580.002022-10-228368Budget
1289550.002023-03-228326Budget
33052278.002024-10-218367Actual
19751116.002023-10-228364Actual
3458243.312024-11-2183212Actual
37090436.002025-02-198313Actual
2530147.002022-06-228364Actual
855172.002022-11-228356Actual
1692072.002023-07-228346Actual
35386466.242024-12-208318Actual
29082155.642024-06-2183613Actual
2154010.332023-11-2283112Actual
2099260.182022-05-228318Actual
2201475.002023-12-208346Actual
194835.012023-09-2183112Actual
3965100.002022-07-228336Budget
39157128.422025-03-2283112Actual
37396116.002025-02-198316Actual
1429051.822023-04-2183311Actual
4120137.002022-07-228366Actual
26244248.002024-04-208367Actual
19191190.482023-09-218328Actual
2952688.002024-07-218346Actual
130121.002022-05-228373Actual
37627303.002025-02-198367Actual
10458180.002023-01-208315Actual
38743397.002025-03-228317Actual
1019380.002023-01-208363Budget
571183.002022-09-218363Actual
2716647.002024-05-218326Actual
35506146.512024-12-2083111Actual
30091173.102024-07-2183612Actual
16839111.002023-07-228316Actual
8361153.002022-11-228316Actual
2540932.672024-03-2183311Actual
2045448.632023-10-2283611Actual
1482792.002023-05-228316Actual
16653246.002023-07-228314Actual
17071169.002023-07-228367Actual
12846109.002023-03-228316Actual
3635370.002025-01-208356Actual
29022122.312024-06-2183113Actual
174776.082023-07-2283212Actual
205128.212023-10-2283112Actual
29387231.002024-07-218365Actual
25950202.002024-04-208365Actual
3558884.802024-12-2083411Actual
17685175.002023-08-228314Actual
1881100.002022-05-228366Budget
34616197.572024-11-2183612Actual
30803276.002024-08-218367Actual
21841194.002023-12-208315Actual
16688124.002023-07-228364Actual
6260100.002022-09-218346Budget
37947123.102025-02-1983611Actual
1954111.402023-09-2183612Actual
1591457.002023-06-228356Actual
835200.002022-04-218317Budget
2432260.332024-02-1983111Actual
30571125.002024-08-218316Actual
17530.002022-04-218373Actual
2844150.002022-06-228336Actual
6960220.002022-10-228314Actual
37033157.402025-01-2083613Actual
3405262.002024-11-218356Actual
2923196.002024-07-218373Actual
3517780.002024-12-208346Actual
21875125.002023-12-208365Actual
2172143.002023-12-208373Actual
2746100.002022-06-228316Budget
27986398.002024-06-218313Actual
35151132.002024-12-208336Actual
27429429.882024-05-218318Actual
836178.002022-04-218317Actual
2334841.192024-01-2083211Actual
7336138.002022-10-228336Actual
3627336.002025-01-208326Actual
32248101.822024-09-2083611Actual
21247195.022023-11-228328Actual
1629111.002022-05-228316Actual
17812167.002023-08-228365Actual
32458141.612024-09-2083613Actual
18723137.002023-09-218364Actual
4339219.272022-07-228318Actual
12297129.872023-02-198368Actual
182044.002022-05-228356Actual
255548.212024-03-2183112Actual
31604279.002024-09-208315Actual
1733156.082023-07-2283411Actual
7895114.002022-11-228313Actual
8879135.932022-11-228328Actual
234674.002022-06-228363Actual
33346113.532024-10-2183611Actual
2610200.002022-06-228315Actual
803330.002022-11-228373Budget
1662599.002023-07-228373Actual
2370142.002024-02-198373Actual
4914200.002022-08-228365Budget
14676114.002023-05-228364Actual
3789206.002022-07-228365Actual
601200.002022-04-218336Budget
10319200.002023-01-208314Budget
29971116.722024-07-2183611Actual
2342914.592024-01-2083511Actual
35885162.662024-12-2083613Actual
8140200.002022-11-228364Budget
7567264.002022-10-228317Actual
571080.002022-09-218363Budget
31837102.002024-09-208366Actual
505133.002022-04-218316Actual
11251158.002023-02-198313Actual
1836037.992023-08-2283411Actual
12944100.002023-03-228336Budget
27750136.932024-05-2183112Actual
3180460.002024-09-208356Actual
2136734.802023-11-2283211Actual
34733141.612024-11-2183613Actual
3331272.042024-10-2183411Actual
1797736.002023-08-228356Actual
28140242.002024-06-218364Actual
30889207.152024-08-218328Actual
6213100.002022-09-218336Budget
38546106.002025-03-228316Actual
22852131.002024-01-208365Actual
177398.002022-05-228346Actual
5089118.002022-08-228336Actual
17565397.002023-08-228313Actual
28233256.002024-06-218365Actual
31334159.152024-08-2183613Actual
2458212.462024-02-1983612Actual
37887120.972025-02-1983411Actual
38778255.002025-03-228367Actual
2656852.892024-04-2083611Actual
11969100.002023-02-198366Budget
14557237.002023-05-228363Actual
28431111.002024-06-218366Actual
2891101.002022-06-228346Actual
28701185.872024-06-2183111Actual
2239746.502023-12-2083311Actual
10739117.002023-01-208346Actual
27604128.422024-05-2183311Actual
130030.002022-05-228373Budget
23915113.002024-02-198316Actual
346479.002022-07-228363Actual
4711240.002022-08-228314Actual
2667200.002022-06-228365Actual
8690200.002022-11-228317Budget
2019151.002022-05-228367Actual
23822179.002024-02-198315Actual
39337213.542025-03-2283613Actual
1800983.002023-08-228366Actual
896100.002022-04-218367Budget
25296187.452024-03-218368Actual
37747296.542025-02-198368Actual
4386100.002022-07-228328Budget
27491211.692024-05-218368Actual
3325869.912024-10-2183211Actual
458474.002022-08-228363Actual
36386104.002025-01-208366Actual
23262155.632024-01-208368Actual
18816185.002023-09-218365Actual
94102.002022-04-218363Actual
36478290.002025-01-208367Actual
4259167.002022-07-228367Actual
4121100.002022-07-228366Budget
3443594.382024-11-2183411Actual
22965103.002024-01-208336Actual
28643214.722024-06-218368Actual
3172439.002024-09-208326Actual
6961200.002022-10-228314Budget
1064246.002023-01-208326Actual
5136100.002022-08-228346Budget
6366100.002022-09-218366Budget
2508495.002024-03-218366Actual
2765844.382024-05-2183511Actual
17036237.002023-07-228317Actual
37685454.122025-02-198318Actual
181950.002022-05-228356Budget
15656141.002023-06-228364Actual
27549179.492024-05-2183111Actual
24999121.002024-03-218336Actual
2473285.002022-06-228314Actual
1827867.782023-08-2283111Actual
915530.002022-12-208373Budget
35976233.002025-01-208363Actual
1490864.002023-05-228346Actual
27896234.592024-05-2183213Actual
20220178.362023-10-228328Actual
1730435.872023-07-2283311Actual
907690.002022-12-208363Budget
18220210.182023-08-228368Actual
31546240.002024-09-208364Actual
17777135.002023-08-228315Actual
12706200.002023-03-228315Budget
19844135.002023-10-228365Actual
2645343.312024-04-2083211Actual
5975200.002022-09-218315Budget
4446100.002022-07-228368Budget
1025134.422022-04-218328Actual
16125157.142023-06-228328Actual
2893025.232024-06-2183212Actual
9575138.002022-12-208336Actual
1594778.002023-06-228366Actual
26065100.002024-04-208336Actual
29174217.002024-07-218363Actual
4710280.002022-08-228314Budget
1544416.722023-05-2283612Actual
14053238.002023-04-218367Actual
3005725.232024-07-2183212Actual
2440453.952024-02-1983411Actual
6635100.002022-09-218328Budget
1632613.532023-06-2283511Actual
12990112.002023-03-228346Actual
2057015.652023-10-2283612Actual
2988341.192024-07-2183211Actual
12377100.002023-03-228313Budget
2196031.002023-12-208326Actual
2603721.002024-04-208326Actual
17129314.722023-07-228318Actual
14113338.972023-04-218318Actual
2337545.442024-01-2083311Actual
7894100.002022-11-228313Budget
28523247.002024-06-218367Actual
1559360.002023-06-228373Actual
4913165.002022-08-228365Actual
27048281.002024-05-218315Actual
17600237.002023-08-228363Actual
11171100.002023-01-208368Budget
2546326.292024-03-2183511Actual
28844100.762024-06-2183611Actual
1348200.002022-05-228314Budget
12705215.002023-03-228315Actual
967050.002022-12-208356Budget
33853252.002024-11-218315Actual
29797261.692024-07-218368Actual
31391402.002024-09-208313Actual
3014969.672024-07-2183113Actual
24264234.422024-02-198368Actual
4200158.002022-07-228317Actual
34234466.242024-11-218318Actual
242535.002022-06-228373Actual
1847911.402023-08-2283112Actual
2031186.932023-10-2283111Actual
10515146.002023-01-208365Actual
13427100.002023-03-228368Budget
1621781.612023-06-2283111Actual
3292850.002024-10-218356Actual
1083126.842022-04-218368Actual
840955.002022-11-228326Actual
14175167.752023-04-218368Actual
6214140.002022-09-218336Actual
122390.002022-05-228363Budget
2071950.002023-11-228373Actual
1111080.002023-01-208328Budget
2234281.612023-12-2083111Actual
8751200.002022-11-228367Budget
31217188.002024-08-2183612Actual
3803323.102025-02-1983212Actual
69655.002022-04-218356Actual
8282200.002022-11-228365Budget
11640100.002023-02-198365Budget
5460200.002022-08-228318Budget
3732167.002022-07-228315Actual
504151.002022-08-228326Actual
9865139.002022-12-208367Actual
4852209.002022-08-228315Actual
3668466.722025-01-2083211Actual
35648115.652024-12-2083611Actual
20662221.002023-11-228363Actual
39304231.082025-03-2283213Actual
6446200.002022-09-218317Budget
37593353.002025-02-198317Actual
850580.002022-11-228346Budget
9341163.002022-12-208315Actual
32763282.002024-10-218365Actual
29642383.002024-07-218317Actual
3906515.652025-03-2283511Actual
35414217.752024-12-208328Actual
16004256.002023-06-228317Actual
39099147.572025-03-2283611Actual
10133121.002023-01-208313Actual
6774100.002022-10-228313Budget
12189200.002023-02-198318Budget
2650746.502024-04-2083411Actual
2786978.452024-05-2183113Actual
19632220.002023-10-228363Actual
1697998.002023-07-228366Actual
31511423.002024-09-208314Actual
3966136.002022-07-228336Actual
10379200.002023-01-208364Budget
25234367.752024-03-218318Actual
10516100.002023-01-208365Budget
7706200.002022-10-228318Budget
7238136.002022-10-228316Actual
6634135.932022-09-218328Actual
20099258.002023-10-228317Actual
25262179.872024-03-218328Actual
2287139.002022-06-228313Actual
36153313.002025-01-208315Actual
1933822.042023-09-2183311Actual
38864179.872025-03-228328Actual
14734194.002023-05-228315Actual
2671974.942024-04-2083113Actual
39277122.312025-03-2283113Actual
13177174.002023-03-228317Actual
2878396.512024-06-2183411Actual
19163437.452023-09-218318Actual
2843200.002022-06-228336Budget
35096102.002024-12-208316Actual
31426215.002024-09-208363Actual
24111251.002024-02-198317Actual
23200285.932024-01-208318Actual
3071190.002024-08-218366Actual
28346163.002024-06-218336Actual
9262196.002022-12-208364Actual
15024295.002023-05-228317Actual
21630312.002023-12-208313Actual
32398139.852024-09-2083113Actual
2042028.422023-10-2283511Actual
1222102.002022-05-228363Actual
691233.002022-10-228373Actual
25733213.002024-04-208363Actual
25915234.002024-04-208315Actual
34408101.822024-11-2183311Actual
1529233.742023-05-2283311Actual
34353215.662024-11-2183111Actual
33583238.102024-10-2183613Actual
2435026.292024-02-1983211Actual
363200.002022-04-218315Budget
34910451.002024-12-208314Actual
952751.002022-12-208326Actual
37860116.722025-02-1983311Actual
2144811.402023-11-2283511Actual
391764.002022-07-228326Actual
16159234.422023-06-228368Actual
10457200.002023-01-208315Budget
29677273.002024-07-218367Actual
13819108.002023-04-218316Actual
2299160.002024-01-208346Actual
1936540.122023-09-2183411Actual
2881022.042024-06-2183511Actual
1488238.002022-05-228315Actual
8610112.002022-11-228366Actual
1005380.002022-12-208368Budget
6775155.002022-10-228313Actual
7159200.002022-10-228365Budget
30981148.632024-08-2183111Actual
855250.002022-11-228356Budget
3731200.002022-07-228315Budget
1138921.002023-02-198373Actual
26956372.002024-05-218314Actual
755100.002022-04-218366Budget
6261114.002022-09-218346Actual
35003335.002024-12-208315Actual
2601062.002024-04-208316Actual
11719100.002023-02-198316Budget
1523780.552023-05-2283111Actual
9479140.002022-12-208316Actual
35706134.802024-12-2083112Actual
13319200.002023-03-228318Budget
2668200.002022-06-228365Budget
27929243.362024-05-2183613Actual
18929105.002023-09-218336Actual
24793104.002024-03-218364Actual
1138830.002023-02-198373Budget
19105259.002023-09-218367Actual
2098200.002022-05-228318Budget
11498169.002023-02-198364Actual
25820270.002024-04-208314Actual
9576100.002022-12-208336Budget
423140.002022-04-218365Actual
33551148.622024-10-2183213Actual
3265114.722022-06-228328Actual
424200.002022-04-218365Budget
13366146.542023-03-228328Actual
3742339.002025-02-198326Actual
1931114.592023-09-2183211Actual
9806200.002022-12-208317Budget
2242453.952023-12-2083411Actual
31752143.002024-09-208336Actual
3865375.002025-03-228356Actual
22760121.002024-01-208364Actual

Generated 2025-05-21 05:23:44.115 UTC